Registered number
11230537
TECH ELECTRICAL SYSTEMS LTD.
Report and Accounts
28 February 2023
TECH ELECTRICAL SYSTEMS LTD.
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 6,691 9,277
Current assets 4,158 133
4,158 133
Creditors: amounts falling due within one year (10,739) (16,753)
Net current liabilities (6,581) (16,620)
Total assets less current liabilities 110 (7,343)
Net assets/(liabilities) 110 (7,343)
Capital and reserves 110 (7,343)
The directors control the company.

During the year the company paid £312 (2022 : £312) to M Foster for use of home as office.

During the year M Foster had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £3,476 [owed to the company] (2022 : £5,291 [owed to M Foster]) and the maximum balance outstanding during the year was £6,998.

To the extent that any part of the loan remains outstanding by 30 November 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 2 employee of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at THE RAMBLES MAIN STREET, EAST ARDSLEY, WAKEFIELD, UNITED KINGDOM, WF3 2AT.
M Foster
Director
Approved by the board on 8 February 2024
TECH ELECTRICAL SYSTEMS LTD. 11230537 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 M Foster No description of principal activity 11230537 2022-03-01 2023-02-28 11230537 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11230537 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11230537 bus:Director40 2022-03-01 2023-02-28 11230537 bus:Micro-entities 2022-03-01 2023-02-28 11230537 bus:FullAccounts 2022-03-01 2023-02-28 11230537 2023-02-28 11230537 2022-02-28 iso4217:GBP xbrli:pure